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Re: Description for BIL Line in Proj Resource

Thank you so much @VijayK P-Oracle and @Pere Taule-Oracle. This ended up being related to a customization that we did not initially believe was associated with descriptions on BIL lines.

Michele R

1

Re: MOS Knowledge documents / white papers

Hi @Helen Owen

Please try it now. The issue has been corrected.

Regards,

Margi - MOS Community Admin

Margi-Oracle

1

Re: Oracle supplied Oracle Linux AWS AMIs gone

I just want to point out that the images were deprecated, not deleted. So while they are unavailable via the console, you can still use them with AWS CLI or IaC such as Terraform (e.g., in Terraform, add include_deprecated = true to your aws_ami data source). It's not ideal but it's a much better solution than trying to recreate the image that Oracle provides.

User_DGGRJ

1

Downloading issue for Oracle Fusion Applications Cloud Suite Maintenance Pack Documentation

When we go in to download our maintenance pack items we are getting VBCP-LDKM-611 : Unable to load the article. You may not have permission to view this article, or the article number might be incorrect. Please contact your administrator for assistance .contact support

We're trying to download the file "27-Mar-26_26B_Weekly_Maintenance_Pack_Readme_Fusion_Applications.xlsx" from

https://support.oracle.com/support/?kmContentId=2816277

Teresa Wagner

1

Re: OWSM BUNDLE PATCH 12.2.1.4.251230 (patch 38807758) zip file corrupt?

@Allan Webster if it helps I have just downloaded the patch and successfully extracted it using 7zip on my Windows machine, so I don't think there is a corruption. On Linux you maybe better off trying the jar-xvf command rather than unzip.

John Mallender

1

How to setup supplier with different purchasing and payment address?

I need to setup a supplier A which has different purchasing site A & B, but the pay site is C.

Meaning that the purchasing and payment addresses are different.

When we create PO for supplier under site A, later the invoice will be generated based on site A as well.

But actually we need to pay this supplier at site C.

Understand that Oracle only allow 1 site for 1 address. Please advise how's the setup?

Appreciate your feedback. thanks.

User_6IYGD

1

Re: PeopleSoft Travel and Expenses: Turn off Budget Checking for Travel Authorizations

Hi,

We would like the option to disable Budget Checking for Travel Authorizations. When copying an approved TA into an Expense Report, we receive the following message:

"Budget Checking is required. It has been determined that Budget Checking is required before this Travel Authorization can be used for an Expense Report. Please contact your manager and make sure Budget Checking is performed."

Is there a configuration setting in PeopleSoft that allows Budget Checking to be turned off specifically for Travel Authorizations? We have enabled Budget Checking only for Expenses, not for TAs. I reviewed the previous discussions on this topic but would like to confirm whether a fix is already in place.

Thank you.

User_PNY60

1

Why does the "Open Transactions for Inactive Employees" page on Exp WorkCenter Return Denied Claims

We are in the process of upgrading to 9.2 Image 54 on PeopleTools 8.62.07 and will be implementing the fluid expenses workcenter functionality. When testing the workcenter I noticed on the "Open Transactions for Inactive Employees" page under the My Work Exceptions section, travel claims (i.e. cash advances, expense reports, and TAs) in a "Denied" status will return. Why are denied claims returning on this page when it specifies 'Open Transactions'? To me, denied claims are not open transactions because the employee cannot modify or resubmit them. The denied status is the end of the process just like a closed and paid status are. They can remain in the system and it's not necessary to delete them as they require no clean up. Is this a bug or is there logic for why denied claims show up on this page?

SarahH223

1